Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_071023FTO_610888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-004-010/34366
(KEDARPUR) 		2405008000NRG24071020230288246 07/10/2023 SUJATA NAYAK 2405008WL029723 SUJATA NAYAK 00415 SBIN0007980 474 474 Processed 09/11/2023 7259718477 MISS SUJATA NAYAK ()
2 SORO OR-05-008-004-010/34366
(KEDARPUR) 		2405008000NRG24071020230288245 07/10/2023 SUPRAVA NAYAK 2405008WL029723 SUPRAVA NAYAK 00415 SBIN0007980 474 474 Processed 09/11/2023 7259718476 MISS SUPRAVA NAYAK ()
SubTotal 948 948
3 SORO OR-05-008-004-010/34366
(KEDARPUR) 		2405008000NRG24071020230288244 07/10/2023 PUSPALATA NAYAK 2405008WL029723 PUSPALATA NAYAK 00462 UCBA0000371 474 474 Processed 09/11/2023 7259718478 PUSPALATA NAYAK ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_071023FTO_610888 State Bank of India SBIN0007980 SORO 948
2 SORO OR2405008004_071023FTO_610888 UCO Bank UCBA0000371 SORO 474

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